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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
482655 2290 2023-08-24 17:16:58+00 18 18 0 0 1 2024-03-14 13:22:58.492+00 2024-03-14 13:22:58.507+00 276 276 24/08/2023 14:16-JBA6D29-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482655 expense
496892 2290 2023-09-10 11:45:15+00 37.8 37.8 0 0 1 2024-03-14 20:44:51.66+00 2024-03-14 20:44:51.667+00 276 276 10/09/2023 08:45-RVT4E99-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-496892 expense
496893 2290 2023-09-10 11:44:56+00 48.6 48.6 0 0 1 2024-03-14 20:45:00.034+00 2024-03-14 20:45:00.084+00 276 276 10/09/2023 08:44-RUT4J72-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-496893 expense
496896 2290 2023-09-10 16:43:35+00 42.18 42.18 0 0 1 2024-03-14 20:45:20.168+00 2024-03-14 20:45:20.19+00 276 276 10/09/2023 13:43-JBA5I02-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496896 expense
501958 2290 2023-09-11 20:06:15+00 49.5 49.5 0 0 1 2024-03-15 11:46:44.641+00 2024-03-15 11:46:44.651+00 276 276 11/09/2023 17:06-JBA6D35-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501958 expense
501963 2290 2023-09-11 23:58:59+00 54 54 0 0 1 2024-03-15 11:46:49.227+00 2024-03-15 11:46:49.232+00 276 276 11/09/2023 20:58-JBB3A26-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501963 expense
501965 2290 2023-09-11 21:17:14+00 54 54 0 0 1 2024-03-15 11:46:52.898+00 2024-03-15 11:46:52.903+00 276 276 11/09/2023 18:17-JBB5I98-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501965 expense
578434 70 2024-03-26 20:07:53+00 2408.328 2408.328 0 0 1 2024-04-03 13:15:24.123+00 2024-04-03 13:15:24.13+00 43 43 26/03/2024 17:07-Diesel S10-608 DES-578434 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362347 1422 2023-05-12 22:02:32+00 50.63 50.63 0 0 1 2023-07-11 14:44:34.955+00 2023-07-11 14:44:34.963+00 276 276 239460710893 239460710893 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362347 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362348 1422 2023-05-12 10:23:01+00 65.17 65.17 0 0 1 2023-07-11 14:44:36.798+00 2023-07-11 14:44:36.804+00 276 276 239460710894 239460710894 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362348 expense